Type Of Transaction |
Expenditures
|
Activity Code |
13528489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
mustrol ke according labour or mistri ko majduri bhuigtaan for interlocking work veerendra house to moolchnad house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
PAWAN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
MUKESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
YASHPAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
arvind kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
MAHESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
SUNIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
PRAMOD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
mahipaal singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100308941
|
ASHOK KUMAR |
2,700 |